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Contract Details

Contract Typei: FFP
Estimated Value: est. $11K – $45K
Similar contracts award $3K to $27K (median $10K, 23,832 awards)Above typical range
Period of Performance: 399 days ADO
Incumbent Contractor: 96487
NAICS Codes
Place of Performance: Cherry Point, USA
Set-Asides: SB

Cherry Point, USAOpen in Maps

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE
Sub-Agency: Defense Logistics Agency
Office: DLA Maritime Columbus

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published15d ago

Jul 10, 2026

Became Solicitation14d ago

Jul 10, 2026

Tracked

Last Updated12d ago

Jul 12, 2026

Response Dueyesterday

Jul 24, 2026

Description

for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0399 DAYS ADO This is a source controlled drawing item. Approved source is 96487 V7000-07. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the

requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. Contracting /ELECTRICAL P O BOX 3990 COLUMBUS, OH 43218-3990 USA

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Scope & Requirements

Deliverables